|
|
Larrivee Designer HardwarePhone: 800-251-8234 |
| Name: Address: State / Province: Country: Telephone: E-mail Address: |
|
|
|||||||
ITEM
NUMBER |
ITEM NAME |
PRICE |
# |
TOTAL |
|||||
| |
|
$ |
|
$ |
|||||
| |
|
$ |
|
$ |
|||||
| |
|
$ |
|
$ |
|||||
| |
|
$ |
|
$ |
|||||
| |
|
$ |
|
$ |
|||||
| |
|
$ |
|
$ |
|||||
| |
|
$ |
|
$ |
|||||
| |
|
$ |
|
$ |
|||||
| |
|
$ |
|
$ |
|||||
| |
|
$ |
|
$ |
|||||
|
Add to obtain subtotal |
$ |
|||||||
|
Special Shipping
Requested: |
Enter
total shipping fees in box to right: Add to subtotal: + |
$ |
|
|||||
|
|
Total Purchase: |
$ |
|
|||||
Thank you very much for your business. We look forward to helping you again!
Ordering
Instructions
Terms
and Conditions for Businesses
|
Prices |
All prices are
subject to change without notice. All
invoices will reflect the prices in effect at the time of shipment. |
|
Delivery |
Orders are
shipped F.O.B. Dover, Delaware via the fastest and best route. Upon delivery to the transportation
company, shipments become the property of the purchaser who assumes full risk
for loss or damage in transit; claims should be filed with the transportation
company. We will drop ship full boxes
of merchandise upon request. |
|
Returns |
Factory defects
must be reported within five (5) days from receipt of goods. No unauthorized returns will be accepted.
All returns must be made within ten (10) days. |
|
Minimum Orders |
Orders for
merchandise must total at least $39.00 |
|
Display Boards |
Display boards
with a minimum of five (5) items per board will be provided upon
request. A charge will be made for the
stock only, not for the board or mounting. Display boards are not returnable. |
|
Samples |
Samples of
individual pieces are available upon request. |
|
Ordering |
When ordering,
please specify quantity, number, and size.
Please indicate whether a display board is desired. Both your street and mailing address must
be provided, as well as a business phone number. We also require that your federal EIN be
submitted with the initial order. |
|
Terms |
All initial
orders are C.O.D. Thereafter an
account may be established by submitting proper credit references (name of
your bank and three suppliers, including addresses and phone numbers). On established accounts, a 1% discount is
allowed on invoices paid within ten (10) days from the date of the invoice,
net thirty (30) days. Interest at the
rate of 1.5% per month will be charged to unpaid accounts after thirty (30)
days. Company policy prohibits shipping
of orders to overdue accounts. |
We reserve the right to modify these instructions and terms
without notice.